Abs Marine Services Ltd. · NSE:ABSMARINE

Abs Marine Services — H1 FY26 Earnings Presentation

42 slides from Abs Marine Services's earnings presentation, Dec 11, 2025

  1. Slide 1: Intimation to NSE under Regulation 30

    % ABS MARINE SERVICES LIMITED (FORMERLY KNOWN AS - ABS MARINE SERVICES PRIVATE LIMITED) Tel : 491-44-4291 4141 Fax : 91-44-4291 4145 Email : absadmin@absmarine.com Website : www.absmarine.com CIN NO : L71120TN1992PLC023705 Ref: ABS/NSE/060/2025-26 Date: 11-12-2025 To, The General Manager, Listing De

  2. Slide 2: ABS Marine Services Limited H1FY26 Investor Presentation

    ABS MARINE SERVICES om. ABS Marine Services Limited H1FY26 Investor Presentation

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by ABS Marine Services Limited (ABS Marine, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an

  4. Slide 4: H1 FY26 Key Financial & Operational Highlights

    H1 FY26 Key Financial & Operational Highlights

  5. Slide 5: H1 FY26 Consolidated Profit & Loss Statement

    H1 FY26 Consolidated Profit & Loss Statement (In ₹ Cr) Particulars H1 FY25 H1 FY26 EBITDA Net Profit Total Income EBITDA Margin Net Profit Margin Revenues 80.05 136.04 Other Income 1.93 3.50 81 45 50 25 42 Total Income 81.98 139.53 140 22 45 40 71 Employee costs 3.35 3.99 35 40 20 61 58 Other expens

  6. Slide 6: H1 FY26 Key Operational Highlights

    H1 FY26 Key Operational Highlights ~4,424 Tons USD 20.67 million Received Delivery of Offshore Vessel – AM PASSION AM PASSION Deployed Under Schlumberger Charter • Vessel Name: AM PASSION • Contract Partner: Schlumberger Asia Services Limited, Hong Kong • Type: Dynamic Positioning (DP2) Offshore Wel

  7. Slide 7: Management's Comment On H1 FY26 Performance

    Management’s Comment On H1 FY26 Performance “The first half of FY26 has been a remarkable period of progress for ABS Marine, marked by strategic wins, fleet expansion, and continued operational excellence. Our performance during the period reflects the growing strength of our business model and our

  8. Slide 8: Three Decades of Trusted Maritime Excellence, Expanding into the Future

    Three Decades of Trusted Maritime Excellence, Expanding into the Future

  9. Slide 9: ABS Marine: Powered By Legacy, Driven By Values

    ABS Marine: Powered By Legacy, Driven By Values ABS Marine Services Limited, (ABS, The Company) Established in 1992 & headquartered in Chennai, provides marine and offshore services across four key segments— Ship Management, Vessel Ownership, Marine Services, and Port Services. Its offerings include

  10. Slide 10: Foundation Built On Experience, Scale & Performance

    Foundation Built On Experience, Scale & Performance 30+ 4 Team Size 10 36 9 Years Experience Business Verticals • 80 shore staff Strategic Contract with Vessels Under Owned Ships • 500 floating staff onboard Government Authorities Management • 2,000 floating staff in pool 1 Consolidated FY25 Consoli

  11. Slide 11: Three Decades Of Maritime Excellence: Year-by-year Milestones

    Three Decades Of Maritime Excellence: Year-by-year Milestones 1992 1996 2001 2002 Incorporated; secured Took over crew Won crew Awarded crew first ship management management of 6 management for 17 management for contract with Great cargo ships from Great A&N passenger Lakshadweep Eastern Shipping. E

  12. Slide 12: Three Decades Of Maritime Excellence: Year-by-year Milestones

    Three Decades Of Maritime Excellence: Year-by-year Milestones 2023 2024 2025 Awarded 5-year ONGC Cluster-II Signed ₹10.23 Cr Chennai Took delivery of OCEAN contract; converted OSV for FPSO Port patrol boat contract; DIAMOND & EMERALD (DP2 support; won additional ONGC entered ₹197 Cr OSVs); started O

  13. Slide 13: Corporate Structure Backed By Strategic Subsidiaries

    Corporate Structure Backed By Strategic Subsidiaries ABS Marine Services Limited ABS Marine Singapore Pte. Limited Epsom Shipping India Private Limited • Status: Wholly Owned Subsidiary (ESIPL) • Country: Singapore • Status: Majority-owned Subsidiary • Incorporation Date: July 07, 2010 • Country: In

  14. Slide 14: Excellence In Maritime Operations

    Excellence In Maritime Operations ABS Marine’s offices are seamlessly connected through cutting-edge satellite and land-based communication systems, supported by advanced specialized software Planned Maintenance System Rest Hours Human Resource and Management Crew Planning & Purchase & Personnel Dat

  15. Slide 15: A Mark Of Trust, A Seal Of Excellence

    A Mark Of Trust, A Seal Of Excellence ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 RPS/MLC License No:RPSL-MUM-OO2 Document of compliance Indian Flag “Other Cargo Ship” Previous Certifications Det Norske Veritas/ Common DG Shipping / Indian Flag Lloyd’s Register / Qatar Flag Wealth of Dominica Flag •

  16. Slide 16: Business Overview

    Business Overview Diversified Marine Services Across the Entire Value Chain—from Offshore to Port

  17. Slide 17: ABS Marine – Multi-Vertical Maritime Operations

    ABS Marine – Multi-Vertical Maritime Operations Ship Management Ship Owning Marine Services Port Services • End-to-end technical & crew • Owns 9 ships including DP-2 • Vessel chartering, ship sale • Partner to major ports management for 36+ vessels OSVs, AHTS, Harbour Crafts & purchase, dry dock inc

  18. Slide 18: ABS Marine – Business Model & Revenue Streams

    ABS Marine – Business Model & Revenue Streams Integrated Maritime Solutions Hybrid Asset-Light + Asset- across vessel ownership, Backed management, and port services approach: Mix of owned, managed, and chartered vessels Business Model Contract-Driven Revenue In-house Capabilities with focus on long

  19. Slide 19: Trusted By Industry Leaders Across Sectors

    Trusted By Industry Leaders Across Sectors Government Shipping Port Authorities Marine Contractor Oil & Gas Majors Organisation Companies Top 10 Clients Contributes Around 90% Revenue Investor Presentation 18

  20. Slide 20: Operational Visibility Through Long-Term Contracts

    Operational Visibility Through Long-Term Contracts Over ₹350 Cr in Strategic Contracts Secured Offshore Vessel Charters Port Contracts Contract Port Authority Project Scope Contract Value Duration Client Vessel / Purpose Tenure Value ABS Anokhi – Offshore New high-speed patrol ONGC ₹102 Cr 3 years C

  21. Slide 21: Contracts Wise Revenue Breakup

    Contracts Wise Revenue Breakup Data Required (In %) (In %) (In %) FY25 FY24 FY23 7.00 20.00 28.00 36.00 46.00 39.00 54.00 43.00 26.00 Government Public Sector Undertakings Others (In ₹ Cr) Particulars FY25 FY24 FY23 Government 62.16 74.49 52.91 Public Sector Undertakings 74.15 53.46 29.30 Others 35.

  22. Slide 22: Strategically Built Fleet to Serve India's Evolving Offshore Needs

    Strategically Built Fleet to Serve India’s Evolving Offshore Needs

  23. Slide 23: ABS Marine Fleet Composition Overview

    ABS Marine Fleet Composition Overview Sr. No Type of Vessel Number of Vessel Owned / Managed / Chartered 1 DP Anchor Handling Towing Supply Vessel 1 Owned & Total Management 2 DP Multi Purpose Platform Supply Vessel 1 Owned & Total Management 3 DP Multi Purpose Offshore Support Vessel 1 Chartered &

  24. Slide 24: Glimpse Of Vessels Operated By ABS Marine

    Glimpse Of Vessels Operated By ABS Marine Emerald ABS Rohini MV Erin DP-2 Platform Supply Vessel Ocean Diamond ABS Danika ABS Anokhi DP-2 Platform Supply Vessel ABS Revati New Built High ABS Dhruva MV Celestial Speed Patrol Boat Investor Presentation 23

  25. Slide 25: Glimpse Of Research Vessels

    Glimpse Of Research Vessels Sagar Nidhi Sagar Anveshika Sagar Sampada Sagar Kanya Sagar Tara Sagar Manjusha Investor Presentation 24

  26. Slide 26: Revenue Breakup From Owned & Existing Vessels

    Revenue Breakup From Owned & Existing Vessels (In %) (In %) (In %) FY25 FY24 FY23 3.71 3.26 3.25 19.98 17.66 17.77 24.78 31.54 53.94 22.37 11.17 13.12 Erin ABS Anokhi Celestial Others (In ₹ Cr) Particulars FY25 FY24 FY23 Erin 52.01 30.41 27.71 ABS - Anokhi 21.57 10.77 12.65 Celestial 19.26 17.03 17.

  27. Slide 27: Marine and Offshore Services Gaining Momentum in a Growing Economy

    Marine and Offshore Services Gaining Momentum in a Growing Economy

  28. Slide 28: Offshore Energy: A Vital Contributor To Global Supply

    Offshore Energy: A Vital Contributor To Global Supply • 550 MODUs (mobile offshore drilling units) on contract in 2024 • Offshore oil production: 28.4 million → Breakdown: 408 jackups, 82 drillships, 60 semisubs barrels/day → Marketed utilization: 88% → ~28% of global output (out of 102 • ~2,600 off

  29. Slide 29: India's Maritime Sector: Key Industry Highlights

    India’s Maritime Sector: Key Industry Highlights Strategic Trade Enabler Growing Cargo Volume ~95% of India’s trade by volume and 70% by value is Major ports handled 817.97 million tonnes of transported via sea cargo in FY24, a 4.45% increase from FY23 (784.31 MT) Network includes 12 major and 200+

  30. Slide 30: A Leadership Team with Deep Industry Roots and Strategic Vision

    A Leadership Team with Deep Industry Roots and Strategic Vision

  31. Slide 31: ABS Marine: Strategic Leadership Council

    ABS Marine: Strategic Leadership Council Captain P.B. Captain Jeevan Krishnan Ms. Arathi Mrs. Shreelatha Narayanan Sanjeevan Narayanan FICS Narayanan Managing Director Whole-Time Director Director Non-Executive Director 35+ Years of Experience 12+ Years of Experience 15+ Years of Experience 20+ Year

  32. Slide 32: Key Managerial Personnel: Leadership Excellence

    Key Managerial Personnel: Leadership Excellence Captain Oniel. V Dhir Leona Ambuja Chief Operating Officer 30+ Years of Experience Independent Director 12+ Years of Experience • Led operations in global shipping companies across cargo, container, and bulk carriers • Specializes in finance, internal

  33. Slide 33: Financial Performance Driven by Recurring Revenues and Operational Scale

    Financial Performance Driven by Recurring Revenues and Operational Scale

  34. Slide 34: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement (In ₹ Cr) Particulars FY25 FY24 FY23 EBITDA Net Profit Total Income EBITDA Margin Net Profit Margin Revenues 179.85 135.16 111.58 Other Income 4.46 2.86 2.23 Total Income 184.31 138.02 113.81 184.31 27.25 54.64 Raw Material 25.44 Expenses Employee costs 7.70 6.23

  35. Slide 35: Consolidated Balance Sheet

    Consolidated Balance Sheet (In ₹ Cr) Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 24.55 18.00 0.01 Non Current Assets Reserves 205.90 99.33 93.60 Fixed assets 183.38 81.96 86.02 Net Worth 230.45 117.33 93.61 Non Current Investments 0.00 0.00 0.00 Minority Interest 9.77 9.65 7.7

  36. Slide 36: Consolidated Cashflow Highlights

    Consolidated Cashflow Highlights (In ₹ Cr) Particulars FY25 FY24 FY23 Cashflow from Operations 44.89 10.73 4.65 Cashflow from Investments -234.56 -15.18 19.41 Cashflow from Financing 192.53 -6.99 -17.23 Net Cash Flow 2.87 -11.44 6.83 Investor Presentation 35

  37. Slide 37: Consolidated Key Ratios

    Consolidated Key Ratios ROE ROCE (In %) Current ratio Fixed Asset Turnover (In Times) 4.61 4.27 21.68 4.22 3.95 19.11 10.91 11.83 2.07 11.97 1.23 10.29 FY23 FY24 FY25 FY23 FY24 FY25 Debt to Equity Interest coverage ratio (In Times) (In ₹) EPS Book Value Per Share 7.56 93.87 6.44 65.19 52.01 3.59 0.7

  38. Slide 38: Stock Data

    Stock Data Stock Information Share Holding Pattern As on 11-12-2025 As on 30-09-2025 NSE Code ABSMARINE ISIN INE0QRV01016 36.42% Share Price ₹ 203.20 Promoter & Promoter Group Market Capitalization ₹ Cr 498.86 No. of Share Outstanding 2,45,50,000 63.58% Public Face Value ₹ 10.00 52 Week High ₹ 259.0

  39. Slide 39: Focused on Scalable Growth Through Asset Optimization and Contract Expansion

    Focused on Scalable Growth Through Asset Optimization and Contract Expansion

  40. Slide 40: Strategic Growth Plan – FY26 & Beyond

    Strategic Growth Plan – FY26 & Beyond Contract Pipeline & Revenue Visibility Fleet & Capital Strategy Focus Areas • Two recently acquired • Third vessel acquisition • Digitization of fleet vessels on short-term underway; gross debt operations contracts expected to expected to rise from ₹178 • Compli

  41. Slide 41: Investment Rationale

    Investment Rationale 3+ Decades of Maritime Experience Ready for Scalable Growth Trusted partner in ship management, Positioned to benefit from defense, offshore & port logistics & offshore services. sector demand. Integrated Service Model Fleet & Operational Strength End-to-end marine solutions acr

  42. Slide 42: Thank You

    Thank You ABS Marine Services Limited No. 15, Valliammal Road, Vepery, Chennai 600 007 Phone: 91 44429 14141 Email: cs@absmarine.com Website: www.absmarine.com Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West – 400 604. Phone: 022 4100 2455 Email: info@kirinadvisors.

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